1477
366.5
TWD+4.50 (1.24%)
2024.09.16收盤
聚陽－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 2,320,730 | 9.97% | 2,146,007 | 9.73% | 2,004,501 | 9.33% | 1,977,144 | 10.14% | 2,312,797 | 14.32% | 2,075,677 | 13.79% | 1,687,249 | 12.32% | 1,618,430 | 12.23% | 2,782,246 | 20.04% | 2,605,638 | 18.26% | 1,891,309 | 15.35% | 3,460,816 | 36.68% | 2,590,799 | 29.69% |
| 透過損益按公允價值衡量之金融資產－流動 | 207,896 | 0.89% | 164,594 | 0.75% | 157,413 | 0.73% | 173,563 | 0.89% | 97,608 | 0.6% | 65,436 | 0.43% | 67,116 | 0.49% | 61,572 | 0.47% | 55,462 | 0.4% | 52,615 | 0.37% | 60,882 | 0.49% | 167,497 | 1.78% | 185,179 | 2.12% |
| 應收帳款淨額 | 858,080 | 3.68% | 1,998,266 | 9.06% | 851,271 | 3.96% | 1,493,680 | 7.66% | 1,588,202 | 9.83% | 685,708 | 4.56% | 728,636 | 5.32% | 457,888 | 3.46% | 262,827 | 1.89% | 740,723 | 5.19% | 374,359 | 3.04% | 274,906 | 2.91% | 219,900 | 2.52% |
| 存貨 | 5,669,742 | 24.35% | 5,235,292 | 23.75% | 5,918,154 | 27.53% | 5,597,678 | 28.69% | 3,729,852 | 23.1% | 3,663,721 | 24.34% | 3,294,291 | 24.06% | 3,276,436 | 24.76% | 3,064,410 | 22.07% | 3,237,170 | 22.68% | 3,127,935 | 25.39% | 2,684,026 | 28.45% | 2,112,293 | 24.21% |
| 其他流動資產 | 7,474,317 | 32.09% | 5,970,609 | 27.08% | 6,335,513 | 29.47% | 4,212,994 | 21.6% | 2,473,554 | 15.32% | 2,875,040 | 19.1% | 2,567,111 | 18.75% | 2,413,301 | 18.24% | 2,136,209 | 15.39% | 2,654,853 | 18.6% | 2,148,053 | 17.44% | 1,402,525 | 14.87% | 2,359,882 | 27.04% |
| 其他金融資產－流動 | 7,092,741 | 30.46% | 5,587,589 | 25.34% | 5,969,400 | 27.77% | 3,884,393 | 19.91% | 2,062,812 | 12.77% | 2,518,868 | 16.74% | 2,207,843 | 16.12% | 2,083,236 | 15.74% | 1,711,935 | 12.33% | 2,331,850 | 16.34% | 1,923,826 | 15.62% | 1,232,598 | 13.07% | 2,168,395 | 24.85% |
| 其他流動資產－其他 | 381,576 | 1.64% | 383,020 | 1.74% | 366,113 | 1.7% | 328,601 | 1.68% | 410,742 | 2.54% | 356,172 | 2.37% | 359,268 | 2.62% | 330,065 | 2.49% | 424,274 | 3.06% | 323,003 | 2.26% | 224,227 | 1.82% | 169,927 | 1.8% | 191,487 | 2.19% |
| 流動資產合計 | 16,530,765 | 70.98% | 15,514,768 | 70.37% | 15,266,852 | 71.02% | 13,455,059 | 68.97% | 10,202,013 | 63.17% | 9,365,582 | 62.23% | 8,344,403 | 60.94% | 7,827,627 | 59.15% | 8,301,154 | 59.8% | 9,291,137 | 65.1% | 7,602,724 | 61.71% | 7,989,770 | 84.69% | 7,481,537 | 85.74% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 412,141 | 1.77% | 322,608 | 1.46% | 270,239 | 1.26% | 209,959 | 1.08% | 210,089 | 1.3% | 165,230 | 1.1% | 156,460 | 1.14% | 179,025 | 1.35% | 176,103 | 1.27% | 196,459 | 1.38% | 205,583 | 1.67% | ||||
| 不動產、廠房及設備 | 5,455,301 | 23.42% | 5,281,255 | 23.95% | 5,074,761 | 23.61% | 5,034,342 | 25.81% | 4,819,153 | 29.84% | 4,924,125 | 32.72% | 4,729,825 | 34.54% | 4,830,070 | 36.5% | 4,616,946 | 33.26% | 4,410,756 | 30.9% | 4,170,493 | 33.85% | 1,153,511 | 12.23% | 970,485 | 11.12% |
| 使用權資產 | 280,970 | 1.21% | 308,020 | 1.4% | 442,613 | 2.06% | 396,019 | 2.03% | 213,682 | 1.32% | 329,494 | 2.19% | ||||||||||||||
| 無形資產 | 28,389 | 0.12% | 25,613 | 0.12% | 32,208 | 0.15% | 36,030 | 0.18% | 40,549 | 0.25% | 25,644 | 0.17% | 16,598 | 0.12% | 29,550 | 0.22% | 46,803 | 0.34% | 36,738 | 0.26% | 43,233 | 0.35% | 37,887 | 0.4% | 17,887 | 0.2% |
| 遞延所得稅資產 | 143,291 | 0.62% | 160,661 | 0.73% | 144,546 | 0.67% | 142,509 | 0.73% | 172,362 | 1.07% | 144,874 | 0.96% | 129,996 | 0.95% | 131,585 | 0.99% | 94,362 | 0.68% | 72,505 | 0.51% | 41,598 | 0.34% | 51,411 | 0.54% | 40,030 | 0.46% |
| 其他非流動資產 | 437,594 | 1.88% | 434,529 | 1.97% | 264,684 | 1.23% | 233,719 | 1.2% | 492,083 | 3.05% | 94,689 | 0.63% | 316,050 | 2.31% | ||||||||||||
| 非流動資產合計 | 6,757,686 | 29.02% | 6,532,686 | 29.63% | 6,229,051 | 28.98% | 6,052,578 | 31.03% | 5,947,918 | 36.83% | 5,684,056 | 37.77% | 5,348,929 | 39.06% | 5,405,272 | 40.85% | 5,581,020 | 40.2% | 4,982,009 | 34.9% | 4,717,492 | 38.29% | 1,444,265 | 15.31% | 1,244,272 | 14.26% |
| 資產總計 | 23,288,451 | 100% | 22,047,454 | 100% | 21,495,903 | 100% | 19,507,637 | 100% | 16,149,931 | 100% | 15,049,638 | 100% | 13,693,332 | 100% | 13,232,899 | 100% | 13,882,174 | 100% | 14,273,146 | 100% | 12,320,216 | 100% | 9,434,035 | 100% | 8,725,809 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,490,980 | 6.4% | 1,530,285 | 6.94% | 1,552,098 | 7.22% | 1,135,670 | 5.82% | 1,123,023 | 6.95% | 606,215 | 4.03% | 632,570 | 4.62% | 334,449 | 2.53% | 72,139 | 0.52% | 791,319 | 5.54% | 1,526,299 | 12.39% | 190 | 0% | 672,099 | 7.7% |
| 應付帳款 | 2,654,308 | 11.4% | 1,883,502 | 8.54% | 1,922,654 | 8.94% | 2,802,249 | 14.36% | 2,487,565 | 15.4% | 1,788,251 | 11.88% | 1,885,575 | 13.77% | 1,783,720 | 13.48% | 1,525,961 | 10.99% | 1,849,073 | 12.95% | 1,887,830 | 15.32% | 1,724,441 | 18.28% | 1,315,086 | 15.07% |
| 應付帳款－關係人 | 168,611 | 0.72% | 151,903 | 0.69% | 132,114 | 0.61% | 35,587 | 0.18% | 8,888 | 0.06% | 141,836 | 0.94% | 81,050 | 0.59% | 34,350 | 0.26% | 42,325 | 0.3% | 74,555 | 0.52% | 70,876 | 0.58% | ||||
| 其他應付款 | 3,121,722 | 13.4% | 2,895,954 | 13.14% | 2,474,103 | 11.51% | 1,737,783 | 8.91% | 2,548,741 | 15.78% | 3,077,989 | 20.45% | 2,426,514 | 17.72% | ||||||||||||
| 其他應付款－其他 | 3,121,722 | 13.4% | 2,895,954 | 13.14% | 2,474,103 | 11.51% | 1,737,783 | 8.91% | 1,128,144 | 8.53% | 1,224,246 | 8.58% | 1,170,988 | 9.5% | 1,034,749 | 10.97% | 1,074,344 | 12.31% | ||||||||
| 本期所得稅負債 | 601,920 | 2.58% | 521,690 | 2.37% | 468,939 | 2.18% | 357,097 | 1.83% | 323,648 | 2% | 283,542 | 1.88% | 201,905 | 1.47% | 162,636 | 1.23% | 246,171 | 1.77% | 270,369 | 1.89% | 203,734 | 1.65% | 168,588 | 1.79% | 194,889 | 2.23% |
| 負債準備－流動 | 515,788 | 2.21% | 585,080 | 2.65% | 380,194 | 1.77% | 373,504 | 1.91% | 342,784 | 2.12% | 366,236 | 2.43% | 319,240 | 2.33% | 338,505 | 2.56% | 371,390 | 2.68% | 306,918 | 2.15% | 212,615 | 1.73% | 193,510 | 2.05% | 173,509 | 1.99% |
| 員工福利負債準備－流動 | 63,713 | 0.27% | 57,645 | 0.26% | 52,910 | 0.25% | 45,723 | 0.23% | 44,034 | 0.27% | 44,976 | 0.3% | 37,206 | 0.27% | 35,497 | 0.27% | 28,920 | 0.21% | 26,030 | 0.18% | ||||||
| 其他短期負債準備 | 452,075 | 1.94% | 527,435 | 2.39% | 327,284 | 1.52% | 327,781 | 1.68% | 298,750 | 1.85% | 321,260 | 2.13% | 282,034 | 2.06% | 303,008 | 2.29% | 342,470 | 2.47% | 280,888 | 1.97% | ||||||
| 租賃負債－流動 | 101,646 | 0.44% | 117,701 | 0.53% | 129,073 | 0.6% | 82,722 | 0.42% | 76,939 | 0.48% | 101,843 | 0.68% | ||||||||||||||
| 其他流動負債 | 46,585 | 0.2% | 177,572 | 0.81% | 326,869 | 1.52% | 25,126 | 0.13% | 34,091 | 0.21% | 10,649 | 0.07% | 18,940 | 0.14% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 91,848 | 0.42% | 175,383 | 0.82% | 0 | 0% | 135,288 | 1.02% | 219,629 | 1.58% | 276,613 | 1.94% | 0 | 0% | ||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 91,848 | 0.42% | 175,383 | 0.82% | ||||||||||||||||||||
| 其他流動負債－其他 | 46,585 | 0.2% | 85,724 | 0.39% | 151,486 | 0.7% | 25,126 | 0.13% | 18,940 | 0.14% | 16,043 | 0.12% | 19,481 | 0.14% | 21,267 | 0.15% | 10,984 | 0.09% | ||||||||
| 流動負債合計 | 8,701,560 | 37.36% | 7,863,687 | 35.67% | 7,386,046 | 34.36% | 6,550,321 | 33.58% | 6,946,510 | 43.01% | 6,376,925 | 42.37% | 5,566,408 | 40.65% | 5,334,620 | 40.31% | 5,574,802 | 40.16% | 6,293,870 | 44.1% | 6,906,017 | 56.05% | 4,203,979 | 44.56% | 4,520,712 | 51.81% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 26,008 | 0.11% | 68,232 | 0.31% | 20,465 | 0.1% | 17,571 | 0.09% | 13,198 | 0.08% | 5,685 | 0.04% | 10,135 | 0.07% | 10,963 | 0.08% | 3,669 | 0.03% | 12,125 | 0.08% | 2,555 | 0.02% | 0 | 0% | 4,437 | 0.05% |
| 租賃負債－非流動 | 104,002 | 0.45% | 105,979 | 0.48% | 222,650 | 1.04% | 221,155 | 1.13% | 39,889 | 0.25% | 120,361 | 0.8% | ||||||||||||||
| 其他非流動負債 | 262,902 | 1.13% | 260,839 | 1.18% | 394,303 | 1.83% | 391,637 | 2.01% | 335,786 | 2.08% | 287,282 | 1.91% | 247,124 | 1.8% | ||||||||||||
| 淨確定福利負債-非流動 | 239,190 | 1.03% | 238,028 | 1.08% | 373,204 | 1.74% | 388,559 | 1.99% | 332,690 | 2.06% | 283,329 | 1.88% | 243,062 | 1.78% | ||||||||||||
| 其他非流動負債－其他 | 23,712 | 0.1% | 22,811 | 0.1% | 21,099 | 0.1% | 3,078 | 0.02% | 3,096 | 0.02% | 3,953 | 0.03% | 4,062 | 0.03% | 7,536 | 0.06% | 7,677 | 0.06% | 14,551 | 0.1% | 11,749 | 0.1% | ||||
| 非流動負債合計 | 392,912 | 1.69% | 435,050 | 1.97% | 725,110 | 3.37% | 630,363 | 3.23% | 388,873 | 2.41% | 413,328 | 2.75% | 257,259 | 1.88% | 239,348 | 1.81% | 179,423 | 1.29% | 210,747 | 1.48% | 468,727 | 3.8% | 643,608 | 6.82% | 123,212 | 1.41% |
| 負債總計 | 9,094,472 | 39.05% | 8,298,737 | 37.64% | 8,111,156 | 37.73% | 7,180,684 | 36.81% | 7,335,383 | 45.42% | 6,790,253 | 45.12% | 5,823,667 | 42.53% | 5,573,968 | 42.12% | 5,754,225 | 41.45% | 6,504,617 | 45.57% | 7,374,744 | 59.86% | 4,847,587 | 51.38% | 4,643,924 | 53.22% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,418,566 | 10.39% | 2,418,566 | 10.97% | 2,418,566 | 11.25% | 2,418,566 | 12.4% | 2,198,566 | 13.61% | 2,093,872 | 13.91% | 2,093,872 | 15.29% | 2,072,296 | 15.66% | 1,989,325 | 14.33% | 1,913,651 | 13.41% | 1,704,630 | 13.84% | 1,675,976 | 17.77% | 1,642,315 | 18.82% |
| 待分配股票股利 | 48,371 | 0.21% | 0 | 0% | 104,694 | 0.7% | 0 | 0% | 69,593 | 0.5% | 66,958 | 0.47% | ||||||||||||||
| 股本合計 | 2,466,937 | 10.59% | 2,418,566 | 10.97% | 2,418,566 | 11.25% | 2,418,566 | 12.4% | 2,198,566 | 13.61% | 2,198,566 | 14.61% | 2,093,872 | 15.29% | 2,072,296 | 15.66% | 2,058,918 | 14.83% | 1,980,609 | 13.88% | 1,704,630 | 13.84% | 1,675,976 | 17.77% | 1,642,315 | 18.82% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 6,166,333 | 26.48% | 6,214,704 | 28.19% | 6,214,704 | 28.91% | 6,214,704 | 31.86% | 3,251,354 | 20.13% | 3,251,635 | 21.61% | 3,356,329 | 24.51% | 3,430,852 | 25.93% | 3,356,704 | 24.18% | 3,356,899 | 23.52% | 1,337,232 | 10.85% | 1,173,917 | 12.44% | 954,865 | 10.94% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 5,220,620 | 22.42% | 4,970,778 | 22.55% | 4,789,038 | 22.28% | 3,984,104 | 20.42% | 3,442,767 | 21.32% | 2,701,365 | 17.95% | 2,360,980 | 17.24% | 2,108,197 | 15.93% | 2,422,920 | 17.45% | 2,300,457 | 16.12% | 1,896,248 | 15.39% | 1,704,292 | 18.07% | 1,517,601 | 17.39% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 238,776 | 1.03% | 54,033 | 0.25% | (117,570) | -0.55% | (362,276) | -1.86% | (163,883) | -1.01% | ||||||||||||||||
| 其他權益合計 | 238,776 | 1.03% | 54,033 | 0.25% | (117,570) | -0.55% | (362,276) | -1.86% | (163,883) | -1.01% | 13,753 | 0.09% | (43,368) | -0.32% | (53,840) | -0.41% | 165,984 | 1.2% | 83,728 | 0.59% | (24,532) | -0.2% | 1,700 | 0.02% | (40,300) | -0.46% |
| 歸屬於母公司業主之權益合計 | 14,092,666 | 60.51% | 13,658,081 | 61.95% | 13,304,738 | 61.89% | 12,255,098 | 62.82% | 8,728,804 | 54.05% | 8,165,319 | 54.26% | 7,767,813 | 56.73% | 7,557,505 | 57.11% | 8,004,526 | 57.66% | 7,721,693 | 54.1% | 4,913,578 | 39.88% | 4,555,885 | 48.29% | 4,074,481 | 46.69% |
| 非控制權益 | 101,313 | 0.44% | 90,636 | 0.41% | 80,009 | 0.37% | 71,855 | 0.37% | 85,744 | 0.53% | 94,066 | 0.63% | 101,852 | 0.74% | 101,426 | 0.77% | 123,423 | 0.89% | 46,836 | 0.33% | 31,894 | 0.26% | 30,563 | 0.32% | 7,404 | 0.08% |
| 權益總額 | 14,193,979 | 60.95% | 13,748,717 | 62.36% | 13,384,747 | 62.27% | 12,326,953 | 63.19% | 8,814,548 | 54.58% | 8,259,385 | 54.88% | 7,869,665 | 57.47% | 7,658,931 | 57.88% | 8,127,949 | 58.55% | 7,768,529 | 54.43% | 4,945,472 | 40.14% | 4,586,448 | 48.62% | 4,081,885 | 46.78% |
| 負債及權益總計 | 23,288,451 | 100% | 22,047,454 | 100% | 21,495,903 | 100% | 19,507,637 | 100% | 16,149,931 | 100% | 15,049,638 | 100% | 13,693,332 | 100% | 13,232,899 | 100% | 13,882,174 | 100% | 14,273,146 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
聚陽(1477) 截至2024年第2季「資產總額」總計約為NT$233億元，相較上一季減少約NT$-24.15億元、相較去年年末減少約NT$-15.87億元
聚陽(1477) 2024年第2季財報顯示公司「資產總額」約NT$233億元；負債總額約NT$90.94億元、為資產總額的39.05%；權益總額約NT$142億元、為資產總額的60.95%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$257億元；負債總額約NT$124億元、為資產總額的48.33%；權益總額約NT$133億元、為資產總額的51.67%。
今年第2季相較上一季「資產總額」增加約NT$-24.15億元。
對比去年年末
去年年末的「資產總額」則為NT$249億元；負債總額約NT$89.49億元、為資產總額的35.97%；權益總額約NT$159億元、為資產總額的64.03%。
今年第2季相較去年年末「資產總額」增加約NT$-15.87億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 23,288,451 | 100% | 25,703,445 | 100% | 24,875,741 | 100% | 24,221,548 | 100% | 22,047,454 | 100% | 25,312,529 | 100% | 24,429,146 | 100% | 23,457,646 | 100% | 21,495,903 | 100% | 22,925,023 | 100% | 22,222,828 | 100% | 20,101,557 | 100% | 19,507,637 | 100% | 19,947,162 | 100% | 18,635,811 | 100% | 16,850,897 | 100% | 16,149,931 | 100% | 14,583,540 | 100% | 14,753,194 | 100% | 14,481,408 | 100% | 15,049,638 | 100% | 13,987,762 | 100% | 13,661,185 | 100% | 12,683,201 | 100% | 13,693,332 | 100% | 12,273,648 | 100% | 12,566,928 | 100% | 12,277,439 | 100% | 13,232,899 | 100% | 12,588,091 | 100% | 13,135,777 | 100% | 11,764,393 | 100% | 13,882,174 | 100% | 13,034,951 | 100% | 13,555,154 | 100% | 13,895,557 | 100% | 14,273,146 | 100% | 12,825,659 | 100% | 11,994,145 | 100% | 12,012,268 | 100% |
| 負債總額 | 9,094,472 | 39.05% | 12,421,962 | 48.33% | 8,948,902 | 35.97% | 8,976,079 | 37.06% | 8,298,737 | 37.64% | 12,475,440 | 49.29% | 8,984,118 | 36.78% | 8,704,824 | 37.11% | 8,111,156 | 37.73% | 10,421,327 | 45.46% | 8,427,386 | 37.92% | 6,980,747 | 34.73% | 7,180,684 | 36.81% | 8,098,625 | 40.6% | 8,471,647 | 45.46% | 7,304,090 | 43.35% | 7,335,383 | 45.42% | 4,933,190 | 33.83% | 5,555,587 | 37.66% | 5,581,600 | 38.54% | 6,790,253 | 45.12% | 4,614,083 | 32.99% | 4,780,427 | 34.99% | 4,247,279 | 33.49% | 5,823,667 | 42.53% | 3,528,389 | 28.75% | 4,062,547 | 32.33% | 3,997,432 | 32.56% | 5,573,968 | 42.12% | 3,743,730 | 29.74% | 4,407,886 | 33.56% | 3,295,134 | 28.01% | 5,754,225 | 41.45% | 3,371,550 | 25.87% | 4,443,015 | 32.78% | 5,246,917 | 37.76% | 6,504,617 | 45.57% | 4,028,305 | 31.41% | 3,770,888 | 31.44% | 4,342,420 | 36.15% |
| 權益總額 | 14,193,979 | 60.95% | 13,281,483 | 51.67% | 15,926,839 | 64.03% | 15,245,469 | 62.94% | 13,748,717 | 62.36% | 12,837,089 | 50.71% | 15,445,028 | 63.22% | 14,752,822 | 62.89% | 13,384,747 | 62.27% | 12,503,696 | 54.54% | 13,795,442 | 62.08% | 13,120,810 | 65.27% | 12,326,953 | 63.19% | 11,848,537 | 59.4% | 10,164,164 | 54.54% | 9,546,807 | 56.65% | 8,814,548 | 54.58% | 9,650,350 | 66.17% | 9,197,607 | 62.34% | 8,899,808 | 61.46% | 8,259,385 | 54.88% | 9,373,679 | 67.01% | 8,880,758 | 65.01% | 8,435,922 | 66.51% | 7,869,665 | 57.47% | 8,745,259 | 71.25% | 8,504,381 | 67.67% | 8,280,007 | 67.44% | 7,658,931 | 57.88% | 8,844,361 | 70.26% | 8,727,891 | 66.44% | 8,469,259 | 71.99% | 8,127,949 | 58.55% | 9,663,401 | 74.13% | 9,112,139 | 67.22% | 8,648,640 | 62.24% | 7,768,529 | 54.43% | 8,797,354 | 68.59% | 8,223,257 | 68.56% | 7,669,848 | 63.85% |
流動資產
聚陽(1477) 截至2024年第2季「流動資產」總計約為NT$165億元，相較上一季減少約NT$-25.98億元、相較去年年末減少約NT$-18.88億元
聚陽(1477) 2024年第2季財報顯示公司「流動資產」總計約NT$165億元、約佔整體資產的70.98%。
對比上一季
上一季流動資產總計約NT$191億元、約佔整體資產的74.42%。今年第2季相較上一季減少約NT$-25.98億元。
對比去年年末
去年年末流動資產則為NT$184億元、約佔整體資產的74.04%。今年第2季相較去年年末減少約NT$-18.88億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 16,530,765 | 70.98% | 19,128,876 | 74.42% | 18,418,561 | 74.04% | 17,633,159 | 72.8% | 15,514,768 | 70.37% | 18,927,557 | 74.78% | 17,963,155 | 73.53% | 17,054,499 | 72.7% | 15,266,852 | 71.02% | 16,727,853 | 72.97% | 16,159,851 | 72.72% | 13,991,799 | 69.61% | 13,455,059 | 68.97% | 13,950,806 | 69.94% | 12,746,310 | 68.4% | 10,955,740 | 65.02% | 10,202,013 | 63.17% | 8,697,930 | 59.64% | 9,137,373 | 61.93% | 8,834,996 | 61.01% | 9,365,582 | 62.23% | 8,297,959 | 59.32% | 8,230,135 | 60.24% | 7,386,004 | 58.23% | 8,344,403 | 60.94% | 7,023,202 | 57.22% | 7,225,364 | 57.5% | 6,876,658 | 56.01% | 7,827,627 | 59.15% | 7,135,891 | 56.69% | 7,458,764 | 56.78% | 6,156,236 | 52.33% | 8,301,154 | 59.8% | 7,542,507 | 57.86% | 8,140,059 | 60.05% | 8,627,705 | 62.09% | 9,291,137 | 65.1% | 7,970,513 | 62.15% | 7,158,891 | 59.69% | 7,251,925 | 60.37% |
非流動資產
聚陽(1477) 截至2024年第2季「非流動資產」總計約為NT$67.58億元，相較上一季增加約NT$1.83億元、相較去年年末增加約NT$3.01億元
聚陽(1477) 2024年第2季財報顯示公司「非流動資產」總計約NT$67.58億元、約佔整體資產的29.02%。
對比上一季
上一季非流動資產總計約NT$65.75億元、約佔整體資產的25.58%。今年第2季相較上一季增加約NT$1.83億元。
對比去年年末
去年年末非流動資產則為NT$64.57億元、約佔整體資產的25.96%。今年第2季相較去年年末增加約NT$3.01億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 6,757,686 | 29.02% | 6,574,569 | 25.58% | 6,457,180 | 25.96% | 6,588,389 | 27.2% | 6,532,686 | 29.63% | 6,384,972 | 25.22% | 6,465,991 | 26.47% | 6,403,147 | 27.3% | 6,229,051 | 28.98% | 6,197,170 | 27.03% | 6,062,977 | 27.28% | 6,109,758 | 30.39% | 6,052,578 | 31.03% | 5,996,356 | 30.06% | 5,889,501 | 31.6% | 5,895,157 | 34.98% | 5,947,918 | 36.83% | 5,885,610 | 40.36% | 5,615,821 | 38.07% | 5,646,412 | 38.99% | 5,684,056 | 37.77% | 5,689,803 | 40.68% | 5,431,050 | 39.76% | 5,297,197 | 41.77% | 5,348,929 | 39.06% | 5,250,446 | 42.78% | 5,341,564 | 42.5% | 5,400,781 | 43.99% | 5,405,272 | 40.85% | 5,452,200 | 43.31% | 5,677,013 | 43.22% | 5,608,157 | 47.67% | 5,581,020 | 40.2% | 5,492,444 | 42.14% | 5,415,095 | 39.95% | 5,267,852 | 37.91% | 4,982,009 | 34.9% | 4,855,146 | 37.85% | 4,835,254 | 40.31% | 4,760,343 | 39.63% |
流動負債
聚陽(1477) 截至2024年第2季「流動負債」總計約為NT$87.02億元，相較上一季減少約NT$-33.63億元、相較去年年末增加約NT$1.04億元
聚陽(1477) 2024年第2季財報顯示公司「流動負債」總計約NT$87.02億元、約佔整體資產的37.36%。
對比上一季
上一季流動負債總計約NT$121億元、約佔整體資產的46.94%。今年第2季相較上一季減少約NT$-33.63億元。
對比去年年末
去年年末流動負債則為NT$85.97億元、約佔整體資產的34.56%。今年第2季相較去年年末增加約NT$1.04億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 8,701,560 | 37.36% | 12,064,484 | 46.94% | 8,597,377 | 34.56% | 8,589,618 | 35.46% | 7,863,687 | 35.67% | 12,030,401 | 47.53% | 8,510,614 | 34.84% | 7,974,511 | 34% | 7,386,046 | 34.36% | 9,663,830 | 42.15% | 7,706,800 | 34.68% | 6,306,856 | 31.37% | 6,550,321 | 33.58% | 7,540,118 | 37.8% | 8,027,233 | 43.07% | 6,917,768 | 41.05% | 6,946,510 | 43.01% | 4,573,313 | 31.36% | 5,153,457 | 34.93% | 5,174,373 | 35.73% | 6,376,925 | 42.37% | 4,187,424 | 29.94% | 4,524,252 | 33.12% | 3,981,524 | 31.39% | 5,566,408 | 40.65% | 3,279,861 | 26.72% | 3,806,500 | 30.29% | 3,750,188 | 30.55% | 5,334,620 | 40.31% | 3,511,604 | 27.9% | 4,169,028 | 31.74% | 3,113,848 | 26.47% | 5,574,802 | 40.16% | 3,198,263 | 24.54% | 4,233,948 | 31.23% | 5,019,430 | 36.12% | 6,293,870 | 44.1% | 3,814,135 | 29.74% | 3,616,325 | 30.15% | 4,202,807 | 34.99% |
非流動負債
聚陽(1477) 截至2024年第2季「非流動負債」總計約為NT$3.93億元，相較上一季增加約NT$3,543萬元、相較去年年末增加約NT$4,139萬元
聚陽(1477) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.93億元、約佔整體資產的1.69%。
對比上一季
上一季非流動負債總計約NT$3.57億元、約佔整體資產的1.39%。今年第2季相較上一季增加約NT$3,543萬元。
對比去年年末
去年年末非流動負債則為NT$3.52億元、約佔整體資產的1.41%。今年第2季相較去年年末增加約NT$4,139萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 392,912 | 1.69% | 357,478 | 1.39% | 351,525 | 1.41% | 386,461 | 1.6% | 435,050 | 1.97% | 445,039 | 1.76% | 473,504 | 1.94% | 730,313 | 3.11% | 725,110 | 3.37% | 757,497 | 3.3% | 720,586 | 3.24% | 673,891 | 3.35% | 630,363 | 3.23% | 558,507 | 2.8% | 444,414 | 2.38% | 386,322 | 2.29% | 388,873 | 2.41% | 359,877 | 2.47% | 402,130 | 2.73% | 407,227 | 2.81% | 413,328 | 2.75% | 426,659 | 3.05% | 256,175 | 1.88% | 265,755 | 2.1% | 257,259 | 1.88% | 248,528 | 2.02% | 256,047 | 2.04% | 247,244 | 2.01% | 239,348 | 1.81% | 232,126 | 1.84% | 238,858 | 1.82% | 181,286 | 1.54% | 179,423 | 1.29% | 173,287 | 1.33% | 209,067 | 1.54% | 227,487 | 1.64% | 210,747 | 1.48% | 214,170 | 1.67% | 154,563 | 1.29% | 139,613 | 1.16% |
權益
聚陽(1477) 截至2024年第2季「權益」總計約為NT$142億元，相較上一季增加約NT$9.12億元、相較去年年末減少約NT$-17.33億元
聚陽(1477) 2024年第2季財報顯示公司「權益」總計約NT$142億元、約佔整體資產的60.95%。
對比上一季
上一季權益總計約NT$133億元、約佔整體資產的51.67%。今年第2季相較上一季增加約NT$9.12億元。
對比去年年末
去年年末權益則為NT$159億元、約佔整體資產的64.03%。今年第2季相較去年年末減少約NT$-17.33億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 14,193,979 | 60.95% | 13,281,483 | 51.67% | 15,926,839 | 64.03% | 15,245,469 | 62.94% | 13,748,717 | 62.36% | 12,837,089 | 50.71% | 15,445,028 | 63.22% | 14,752,822 | 62.89% | 13,384,747 | 62.27% | 12,503,696 | 54.54% | 13,795,442 | 62.08% | 13,120,810 | 65.27% | 12,326,953 | 63.19% | 11,848,537 | 59.4% | 10,164,164 | 54.54% | 9,546,807 | 56.65% | 8,814,548 | 54.58% | 9,650,350 | 66.17% | 9,197,607 | 62.34% | 8,899,808 | 61.46% | 8,259,385 | 54.88% | 9,373,679 | 67.01% | 8,880,758 | 65.01% | 8,435,922 | 66.51% | 7,869,665 | 57.47% | 8,745,259 | 71.25% | 8,504,381 | 67.67% | 8,280,007 | 67.44% | 7,658,931 | 57.88% | 8,844,361 | 70.26% | 8,727,891 | 66.44% | 8,469,259 | 71.99% | 8,127,949 | 58.55% | 9,663,401 | 74.13% | 9,112,139 | 67.22% | 8,648,640 | 62.24% | 7,768,529 | 54.43% | 8,797,354 | 68.59% | 8,223,257 | 68.56% | 7,669,848 | 63.85% |
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